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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:57:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_061222APB_FTO_119408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG23061220220170144 06/12/2022 SATYE SINGH 3501006WL023333 SATYE SINGH 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900426 MR SATYA SINGH GUSAIN STATE BANK OF INDIA(508548)
2 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG23061220220170145 06/12/2022 USHA DEVI 3501006WL023333 USHA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900404 USHA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-046-001/105
(BHAILUDA) 		3501006000NRG23061220220170146 06/12/2022 BADAMU LAL 3501006WL023333 BADAMU LAL 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900450 BADAMU LAL BANK OF BARODA(606985)
4 Bhatwari UT-01-006-046-001/105
(BHAILUDA) 		3501006000NRG23061220220170147 06/12/2022 PADMA DEVI 3501006WL023333 PADMA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900448 PADMA DEVI BANK OF BARODA(606985)
5 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG23061220220170119 06/12/2022 SINDOORI DEVI 3501006WL023332 SINDOORI DEVI 00045 BARB0UTTARK 2343 2343 Processed 10/12/2022 7064900447 SINDOORI DEVI WO SHEESHAPAL SINGH BANK OF BARODA(606985)
6 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23061220220170120 06/12/2022 RAM DEVI 3501006WL023332 RAM DEVI 00045 BARB0UTTARK 2343 2343 Processed 10/12/2022 7064900462 RAM DEI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG23061220220170154 06/12/2022 GANGESHWARI 3501006WL023333 GANGESHWARI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900417 GANGESHWARI WOUMA DUTT BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG23061220220170158 06/12/2022 MADHURI 3501006WL023333 MADHURI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900409 MADHURI DEVI WO DASRATH LAL BANK OF BARODA(606985)
9 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG23061220220170122 06/12/2022 PREMLATA DEVI 3501006WL023332 PREMLATA DEVI 00045 BARB0UTTARK 2343 2343 Processed 10/12/2022 7064900403 PREMLATA WO BALVENDRA SINGH BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG23061220220170159 06/12/2022 SUCHITA DEVI 3501006WL023333 SUCHITA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900421 SUCHITA DEVI WO BALBIR SINGH BANK OF BARODA(606985)
11 Bhatwari UT-01-006-046-001/157
(BHAILUDA) 		3501006000NRG23061220220170161 06/12/2022 VIJAY DEVI 3501006WL023333 VIJAY DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900402 VIJAY DEVI WO PRAKASH LAL BANK OF BARODA(606985)
12 Bhatwari UT-01-006-046-001/161
(BHAILUDA) 		3501006000NRG23061220220170162 06/12/2022 REKHA DEVI 3501006WL023333 REKHA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900400 REKHA DEVI WO MANGAL SINGH BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23061220220170163 06/12/2022 KULDEEP 3501006WL023333 KULDEEP 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900465 KULADEEP NAUTIYAL SO RADHESHYAM NAUTIYAL BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG23061220220170166 06/12/2022 POOJA DEVI 3501006WL023333 POOJA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900399 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
15 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG23061220220170129 06/12/2022 MAMATA DEVI 3501006WL023332 MAMATA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900401 MAMATA DEVI WO SATYAVEER SINGH BANK OF BARODA(606985)
16 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG23061220220170184 06/12/2022 SAVITRI DEVI 3501006WL023333 SAVITRI DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900418 SAVITRI BANK OF BARODA(606985)
17 Bhatwari UT-01-006-046-001/40
(BHAILUDA) 		3501006000NRG23061220220170131 06/12/2022 SANTOSHI DEVI 3501006WL023332 SANTOSHI DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900393 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-046-001/41
(BHAILUDA) 		3501006000NRG23061220220170132 06/12/2022 NIRMALA DEVI 3501006WL023332 NIRMALA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900392 NIRMALAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG23061220220170187 06/12/2022 MANGAL DEI 3501006WL023333 MANGAL DEI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900422 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG23061220220170186 06/12/2022 SHYAM SINGH 3501006WL023333 SHYAM SINGH 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900425 SHYAM SINGH GUSAIN BANK OF BARODA(606985)
21 Bhatwari UT-01-006-046-001/62
(BHAILUDA) 		3501006000NRG23061220220170189 06/12/2022 BINDRA DEVI 3501006WL023333 BINDRA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900459 BINDRA DEVI BANK OF BARODA(606985)
22 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG23061220220170136 06/12/2022 JAYLAL 3501006WL023332 JAYLAL 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900439 JAY LAL SO THEPADU BANK OF BARODA(606985)
23 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG23061220220170137 06/12/2022 VIMLA DEVI 3501006WL023332 VIMLA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900440 VIMLA DEVI WO JAYALAL BANK OF BARODA(606985)
24 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG23061220220170192 06/12/2022 CHANDAN SINGH 3501006WL023333 CHANDAN SINGH 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900423 CHANDANSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG23061220220170194 06/12/2022 PANCHAM SINGH 3501006WL023333 PANCHAM SINGH 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900454 PANCHAM SINGH GUSAIN SO CHAITRAM SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-046-001/77
(BHAILUDA) 		3501006000NRG23061220220170196 06/12/2022 SHAILA DEVI 3501006WL023333 SHAILA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900420 SHAILA WO KANTA PRASAD BANK OF BARODA(606985)
27 Bhatwari UT-01-006-046-001/78
(BHAILUDA) 		3501006000NRG23061220220170197 06/12/2022 SHAILA DEVI 3501006WL023333 SHAILA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900463 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-046-001/8
(BHAILUDA) 		3501006000NRG23061220220170199 06/12/2022 DHANPATI DEVI 3501006WL023333 DHANPATI DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900411 DHANPATI WO VISHAN SINGH BANK OF BARODA(606985)
29 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG23061220220170138 06/12/2022 SURMILA DEVI 3501006WL023332 SURMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900412 SURMILA DEVI WO JAY PRAKASH BANK OF BARODA(606985)
30 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG23061220220170139 06/12/2022 BIJORA DEVI 3501006WL023332 BIJORA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900410 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-046-001/82
(BHAILUDA) 		3501006000NRG23061220220170140 06/12/2022 SARITA DEVI 3501006WL023332 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900398 SARITA DEVI WO KENDRA SINGH BANK OF BARODA(606985)
32 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG23061220220170200 06/12/2022 SUMITRA DEVI 3501006WL023333 SUMITRA DEVI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900457 SUMITRA DEVI WO TOTA RAM BANK OF BARODA(606985)
33 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG23061220220170142 06/12/2022 BACHULAL 3501006WL023332 BACHULAL 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900413 BACHCHU LAL BANK OF BARODA(606985)
34 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG23061220220170143 06/12/2022 SHYAM LAL 3501006WL023332 SHYAM LAL 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064900424 SHYAMLAL SO BACHULAL BANK OF BARODA(606985)
35 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG23061220220170202 06/12/2022 RAMKUMARI 3501006WL023333 RAMKUMARI 00045 BARB0UTTARK 2769 2769 Processed 10/12/2022 7064900419 RAMKUMARI WO JAIPRAKASH BANK OF BARODA(606985)
SubTotal 94146 94146
36 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG23061220220170153 06/12/2022 SAMBHU NEGI 3501006WL023333 SAMBHU NEGI 00089 CBIN0284530 2769 2769 Processed 10/12/2022 7064900481 SHAMBHU SINGH NEGI BANK OF BARODA(606985)
SubTotal 2769 2769
37 Bhatwari UT-01-006-005-001/280
(KISHANPUR) 		3501006000NRG23061220220170816 06/12/2022 GOPAL 3501006WL023417 GOPAL 00112 YESB0DCBU02 2556 2556 Processed 10/12/2022 7064900369 GOPALSINGHSOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-005-001/98
(KISHANPUR) 		3501006000NRG23061220220170828 06/12/2022 JABBAR SINGH 3501006WL023417 JABBAR SINGH 00112 YESB0DCBU02 2556 2556 Processed 10/12/2022 7064900368 JABARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
39 Bhatwari UT-01-006-006-001/121
(KUNJAN) 		3501006000NRG23061220220170894 06/12/2022 ANJANA 3501006WL023427 ANJANA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064900363 ANJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-006-001/122
(KUNJAN) 		3501006000NRG23061220220170896 06/12/2022 PRATHAMA 3501006WL023427 PRATHAMA 00112 YESB0DCBU03 2130 2130 Processed 10/12/2022 7064900360 PRATHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-006-001/122
(KUNJAN) 		3501006000NRG23061220220170895 06/12/2022 SOORAJ SINGH 3501006WL023427 SOORAJ SINGH 00112 YESB0DCBU03 2130 2130 Processed 10/12/2022 7064900359 SHRI SURAT SINGH STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-048-001/19
(BHANGELI) 		3501006000NRG23061220220170889 06/12/2022 PURAN DEI 3501006WL023426 PURAN DEI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064900361 MR POORNA DEI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-054-001/100
(RAITHAL) 		3501006000NRG23061220220170898 06/12/2022 HIKMAT SINGH 3501006WL023429 HIKMAT SINGH 00112 YESB0DCBU03 639 639 Processed 10/12/2022 7064900367 HIKMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-054-001/239
(RAITHAL) 		3501006000NRG23061220220170899 06/12/2022 MANVEER SINGH RAWAT 3501006WL023429 MANVEER SINGH RAWAT 00112 YESB0DCBU03 639 639 Processed 10/12/2022 7064900362 MANVEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-054-001/243
(RAITHAL) 		3501006000NRG23061220220170900 06/12/2022 PRITAMI 3501006WL023429 PRITAMI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064900365 PRITAMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-054-001/27
(RAITHAL) 		3501006000NRG23061220220170901 06/12/2022 SHAILENDRI 3501006WL023429 SHAILENDRI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064900364 SHELENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-054-001/357
(RAITHAL) 		3501006000NRG23061220220170911 06/12/2022 RUCHI DEVI 3501006WL023431 RUCHI DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064900366 MS RUCHI RAWAT STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-054-001/48
(RAITHAL) 		3501006000NRG23061220220170912 06/12/2022 SUMITRA 3501006WL023431 SUMITRA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064900358 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20874 20874
49 Bhatwari UT-01-006-005-001/15
(KISHANPUR) 		3501006000NRG23061220220170832 06/12/2022 BHAJAN SINGH 3501006WL023419 BHAJAN SINGH 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900372 BHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-026-001/113
(DILSAUR) 		3501006000NRG23061220220170853 06/12/2022 MAYA DEVI 3501006WL023421 MAYA DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900379 SMTMAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG23061220220170854 06/12/2022 MADHURI DEVI 3501006WL023421 MADHURI DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900378 MADHURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-026-001/139
(DILSAUR) 		3501006000NRG23061220220170855 06/12/2022 RAJEEMA RANA 3501006WL023421 RAJEEMA RANA 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900374 RAJEEMARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Bhatwari UT-01-006-026-001/147
(DILSAUR) 		3501006000NRG23061220220170856 06/12/2022 PRATIMA DEVI 3501006WL023421 PRATIMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900373 PRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-026-001/43
(DILSAUR) 		3501006000NRG23061220220170863 06/12/2022 PARVATI DEVI 3501006WL023421 PARVATI DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900370 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-026-001/52
(DILSAUR) 		3501006000NRG23061220220170865 06/12/2022 KHUSALI 3501006WL023421 KHUSALI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900376 SMTKHUSALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG23061220220170866 06/12/2022 NARAYEN DAS 3501006WL023421 NARAYEN DAS 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900371 NARAYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG23061220220170867 06/12/2022 RESHAMA 3501006WL023421 RESHAMA 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900375 SMTRESHAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG23061220220170868 06/12/2022 SUMITRA DEVI 3501006WL023421 SUMITRA DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064900377 SMTSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25560 25560
59 Bhatwari UT-01-006-030-001/26
(NALD) 		3501006000NRG23061220220170873 06/12/2022 LAXMAN SINGH 3501006WL023424 LAXMAN SINGH 00176 IDIB000U542 2556 2556 Processed 10/12/2022 7064900470 Mr. LAXMAN SINGH INDIAN BANK(607105)
SubTotal 2556 2556
60 Bhatwari UT-01-006-005-001/124
(KISHANPUR) 		3501006000NRG23061220220170830 06/12/2022 BABLENDER SINGH 3501006WL023418 BABLENDER SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900438 MR BABLENDRA SINGH STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-005-001/214
(KISHANPUR) 		3501006000NRG23061220220170814 06/12/2022 PARMILA 3501006WL023417 PARMILA 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900435 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-005-001/262
(KISHANPUR) 		3501006000NRG23061220220170815 06/12/2022 ROSHANI 3501006WL023417 ROSHANI 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900441 MS ROSHANA DEVI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-005-001/303
(KISHANPUR) 		3501006000NRG23061220220170834 06/12/2022 BHAGWAN SINGH 3501006WL023419 BHAGWAN SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900436 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-005-001/396
(KISHANPUR) 		3501006000NRG23061220220170818 06/12/2022 LAXMAN SINGH 3501006WL023417 LAXMAN SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900387 MR LAXMAN RANA STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-005-001/396
(KISHANPUR) 		3501006000NRG23061220220170817 06/12/2022 NEELAM RANA 3501006WL023417 NEELAM RANA 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900464 MS NEELAM RANA STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-005-001/92
(KISHANPUR) 		3501006000NRG23061220220170824 06/12/2022 KAMAL MOHAN 3501006WL023417 KAMAL MOHAN 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900390 KAMALMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Bhatwari UT-01-006-005-001/92
(KISHANPUR) 		3501006000NRG23061220220170825 06/12/2022 UJALA DEVI 3501006WL023417 UJALA DEVI 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900449 MS UJALA DEVI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG23061220220170869 06/12/2022 VIRENDAR SINGH 3501006WL023421 VIRENDAR SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900389 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-028-002/117
(DHANPUR) 		3501006000NRG23061220220170838 06/12/2022 JASHILA DEVI 3501006WL023420 JASHILA DEVI 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900430 MS JASHILA DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-028-002/140
(DHANPUR) 		3501006000NRG23061220220170839 06/12/2022 KUSUM RAWAT 3501006WL023420 KUSUM RAWAT 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900480 KUSUM RAWAT BANK OF BARODA(606985)
71 Bhatwari UT-01-006-028-002/143
(DHANPUR) 		3501006000NRG23061220220170841 06/12/2022 RAMPYARI RAWAT 3501006WL023420 RAMPYARI RAWAT 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900382 RAM PYARI RAWAT STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG23061220220170842 06/12/2022 MANDODARI DEVI 3501006WL023420 MANDODARI DEVI 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900468 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-028-002/20
(DHANPUR) 		3501006000NRG23061220220170847 06/12/2022 REKHA DEVI 3501006WL023420 REKHA DEVI 00415 SBIN0001172 426 426 Processed 10/12/2022 7064900442 MS REKHA DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-028-002/4
(DHANPUR) 		3501006000NRG23061220220170848 06/12/2022 VIJENDRA SINGH 3501006WL023420 VIJENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900384 BIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
75 Bhatwari UT-01-006-028-002/5
(DHANPUR) 		3501006000NRG23061220220170849 06/12/2022 KARN SINGH 3501006WL023420 KARN SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900472 MS KARNA SINGH STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23061220220170850 06/12/2022 CHODKI DEVI 3501006WL023420 CHODKI DEVI 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900414 MS CHHODAAKI DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-046-001/114
(BHAILUDA) 		3501006000NRG23061220220170149 06/12/2022 PARVATI DEVI 3501006WL023333 PARVATI DEVI 00415 SBIN0001172 2769 2769 Processed 10/12/2022 7064900381 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG23061220220170155 06/12/2022 BACHAN SINGH 3501006WL023333 BACHAN SINGH 00415 SBIN0001172 2769 2769 Processed 10/12/2022 7064900383 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-046-001/96
(BHAILUDA) 		3501006000NRG23061220220170203 06/12/2022 JAMUNA DEVI 3501006WL023333 JAMUNA DEVI 00415 SBIN0001172 2769 2769 Processed 10/12/2022 7064900385 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-052-001/144
(MANPUR) 		3501006000NRG23061220220170513 06/12/2022 RAJKUMARI 3501006WL023374 RAJKUMARI 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900432 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-052-001/144
(MANPUR) 		3501006000NRG23061220220170512 06/12/2022 ROSHAN LAL 3501006WL023374 ROSHAN LAL 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900394 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 55593 55593
82 Bhatwari UT-01-006-048-001/20
(BHANGELI) 		3501006000NRG23061220220170890 06/12/2022 VIJAY SINGH 3501006WL023426 VIJAY SINGH 00415 SBIN0002316 1917 1917 Processed 10/12/2022 7064900395 Vijay Singh FINO PAYMENTS BANK LTD(608001)
83 Bhatwari UT-01-006-048-001/22
(BHANGELI) 		3501006000NRG23061220220170891 06/12/2022 KAUSALYA 3501006WL023426 KAUSALYA 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900461 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-048-001/24
(BHANGELI) 		3501006000NRG23061220220170892 06/12/2022 SURENDARA DEVI 3501006WL023426 SURENDARA DEVI 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900479 MS SURENDRI DEVI STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-048-001/26
(BHANGELI) 		3501006000NRG23061220220170893 06/12/2022 JOTANA 3501006WL023426 JOTANA 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900471 MRS JOTNA DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-054-001/124
(RAITHAL) 		3501006000NRG23061220220170906 06/12/2022 DHANPALI DEVI 3501006WL023430 DHANPALI DEVI 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900433 MRS DHANPALI DEVI STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG23061220220170907 06/12/2022 KUSUM DEVI 3501006WL023430 KUSUM DEVI 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900455 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-054-001/318
(RAITHAL) 		3501006000NRG23061220220170910 06/12/2022 BANITA 3501006WL023431 BANITA 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900444 MRS VANEETA DORAMCHANDRA STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-054-001/318
(RAITHAL) 		3501006000NRG23061220220170909 06/12/2022 SHAILENDER SINGH 3501006WL023431 SHAILENDER SINGH 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064900388 SHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-054-001/345
(RAITHAL) 		3501006000NRG23061220220170902 06/12/2022 HEMLATA 3501006WL023429 HEMLATA 00415 SBIN0002316 639 639 Processed 10/12/2022 7064900391 MRS HEMALATA STATE BANK OF INDIA(508548)
SubTotal 20448 20448
91 Bhatwari UT-01-006-005-001/15
(KISHANPUR) 		3501006000NRG23061220220170833 06/12/2022 KEDARI 3501006WL023419 KEDARI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064900437 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-005-001/214
(KISHANPUR) 		3501006000NRG23061220220170813 06/12/2022 ATOL SINGH RANA 3501006WL023417 ATOL SINGH RANA 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064900434 Mr. ATOL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
93 Bhatwari UT-01-006-005-001/93
(KISHANPUR) 		3501006000NRG23061220220170827 06/12/2022 SONA DEVI 3501006WL023417 SONA DEVI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064900474 MRS SONA DEVI STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-007-001/148
(KUROLI) 		3501006000NRG23061220220170809 06/12/2022 BACHNA DEVI 3501006WL023416 BACHNA DEVI 00415 SBIN0014151 1704 1704 Processed 10/12/2022 7064900443 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG23061220220170857 06/12/2022 SUMATI DEVI 3501006WL023421 SUMATI DEVI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064900456 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG23061220220170117 06/12/2022 GANGA DEVI 3501006WL023332 GANGA DEVI 00415 SBIN0014151 2343 2343 Processed 10/12/2022 7064900408 MRS GANGA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-046-001/106
(BHAILUDA) 		3501006000NRG23061220220170148 06/12/2022 BIJLA DEVI 3501006WL023333 BIJLA DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900415 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG23061220220170150 06/12/2022 KHUSHAVA 3501006WL023333 KHUSHAVA 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900431 MRS KHUSHAVA STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG23061220220170152 06/12/2022 Deepa 3501006WL023333 Deepa 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900428 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG23061220220170151 06/12/2022 RAKESH LAL 3501006WL023333 RAKESH LAL 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900416 MR RAKESH LAL STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG23061220220170118 06/12/2022 SHISHPAL 3501006WL023332 SHISHPAL 00415 SBIN0014151 2343 2343 Processed 10/12/2022 7064900407 SHESPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23061220220170156 06/12/2022 MAGANI DEVI 3501006WL023333 MAGANI DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900451 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG23061220220170167 06/12/2022 ANITA 3501006WL023333 ANITA 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064900475 MRS ANITA STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-046-001/2
(BHAILUDA) 		3501006000NRG23061220220170127 06/12/2022 UJALA DEVI 3501006WL023332 UJALA DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900405 MRS UJALA DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG23061220220170178 06/12/2022 GULABI DEVI 3501006WL023333 GULABI DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900427 MRS GULABI DEVI STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG23061220220170181 06/12/2022 GANGESHWARI 3501006WL023333 GANGESHWARI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900429 MRS GANGESHWARI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG23061220220170182 06/12/2022 INDIRA 3501006WL023333 INDIRA 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900445 MR INDIRA DEVI STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG23061220220170183 06/12/2022 MUKESH SINGH 3501006WL023333 MUKESH SINGH 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900452 MR MUKESH STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG23061220220170130 06/12/2022 BIJANA DEVI 3501006WL023332 BIJANA DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900453 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-046-001/31
(BHAILUDA) 		3501006000NRG23061220220170185 06/12/2022 LILA DEVI 3501006WL023333 LILA DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900406 MRS LILA DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG23061220220170135 06/12/2022 UMED SINGH 3501006WL023332 UMED SINGH 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900396 MR UMED SINGH STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-046-001/71
(BHAILUDA) 		3501006000NRG23061220220170190 06/12/2022 VIMLA DEVI 3501006WL023333 VIMLA DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900458 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG23061220220170191 06/12/2022 SHIKHA 3501006WL023333 SHIKHA 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900397 SHIKHA DEVI BANK OF BARODA(606985)
114 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG23061220220170193 06/12/2022 VISHNA DEVI 3501006WL023333 VISHNA DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900477 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG23061220220170195 06/12/2022 PARVATI DEVI 3501006WL023333 PARVATI DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900446 MRS PARVATI STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-046-001/79
(BHAILUDA) 		3501006000NRG23061220220170198 06/12/2022 MANJU DEVI 3501006WL023333 MANJU DEVI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900478 MRS MANJU DEVI STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-046-001/89
(BHAILUDA) 		3501006000NRG23061220220170201 06/12/2022 PYAR SINGH NEGI 3501006WL023333 PYAR SINGH NEGI 00415 SBIN0014151 2769 2769 Processed 10/12/2022 7064900386 PYAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 71781 71781
118 Bhatwari UT-01-006-007-001/201
(KUROLI) 		3501006000NRG23061220220170510 06/12/2022 RAJENDAR SINGH 3501006WL023373 RAJENDAR SINGH 00468 UBIN0560189 2982 2982 Processed 10/12/2022 7064900467 RAJENDAR SINGH S/O HUKAM SINGH UNION BANK OF INDIA(508500)
119 Bhatwari UT-01-006-007-001/201
(KUROLI) 		3501006000NRG23061220220170511 06/12/2022 VIJAYLAKSHMI 3501006WL023373 VIJAYLAKSHMI 00468 UBIN0560189 2982 2982 Processed 10/12/2022 7064900466 VIJAY LAKSHMI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
120 Bhatwari UT-01-006-030-001/159
(NALD) 		3501006000NRG23061220220170871 06/12/2022 HANSA DEVI 3501006WL023422 HANSA DEVI 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064900460 HANSA DEVI W/O SHANTI LAL UNION BANK OF INDIA(508500)
121 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23061220220170164 06/12/2022 BEENA DEVI 3501006WL023333 BEENA DEVI 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064900476 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
SubTotal 11076 11076
122 Bhatwari UT-01-006-010-001/63
(KANSAIN) 		3501006000NRG23051220220169762 06/12/2022 USHA MAITHANI 3501006WL023276 USHA MAITHANI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064900473 Mrs. USHA MAITHANI UTTARAKHAND GRAMIN BANK(607197)
123 Bhatwari UT-01-006-046-001/155
(BHAILUDA) 		3501006000NRG23061220220170160 06/12/2022 RAVINDER SINGH GUSAIN 3501006WL023333 RAVINDER SINGH GUSAIN 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064900380 Mr. RAVINDER SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
124 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG23061220220170168 06/12/2022 ANATA 3501006WL023333 ANATA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064900469 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7242 7242
Total 317157 317157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_061222APB_FTO_119408 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 94146
2 Bhatwari UT3501006_061222APB_FTO_119408 Central Bank Of India CBIN0284530 Uttarkashi 2769
3 Bhatwari UT3501006_061222APB_FTO_119408 District Co-operative Bank YESB0DCBU02 Uttarkashi 5112
4 Bhatwari UT3501006_061222APB_FTO_119408 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 20874
5 Bhatwari UT3501006_061222APB_FTO_119408 District Co-operative Bank YESB0DCBU10 Joshiyara 25560
6 Bhatwari UT3501006_061222APB_FTO_119408 Indian Bank IDIB000U542 UTTARKASHI 2556
7 Bhatwari UT3501006_061222APB_FTO_119408 State Bank of India SBIN0001172 UTTARKASHI 55593
8 Bhatwari UT3501006_061222APB_FTO_119408 State Bank of India SBIN0002316 BHATWARI 20448
9 Bhatwari UT3501006_061222APB_FTO_119408 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 71781
10 Bhatwari UT3501006_061222APB_FTO_119408 Union Bank of India UBIN0560189 UTTARKASHI 11076
11 Bhatwari UT3501006_061222APB_FTO_119408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 7242

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